Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow)
SAP ABAP Class
CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 2 | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 3 | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 4 | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 5 | VICDCFPAY_TAB - TAXGROUP | Tax Group | ||
| 6 | VICDCFPAY_TAB - TAXGROUP | Tax Group | ||
| 7 | VICDCFPAY_TAB - TAXGROUP | Tax Group | ||
| 8 | VICDCFPAY_TAB - TAXGROUP | Tax Group | ||
| 9 | VICDCFPAY_TAB - TAXGROUP | Tax Group | ||
| 10 | VICDCFPAY_TAB - TAXGROUP | Tax Group | ||
| 11 | VICDCFPAY_TAB - TAXTYPE | Tax Type | ||
| 12 | VICDCFPAY_TAB - TAXTYPE | Tax Type | ||
| 13 | VICDCFPAY_TAB - TAXTYPE | Tax Type | ||
| 14 | VICDCFPAY_TAB - TAXTYPE | Tax Type | ||
| 15 | VICDCFPAY_TAB - TAXTYPE | Tax Type | ||
| 16 | VICDCFPAY_TAB - TAXTYPE | Tax Type | ||
| 17 | VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | ||
| 18 | VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | ||
| 19 | VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | ||
| 20 | VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | ||
| 21 | VICDCFPAY_TAB - TERMNORH | Number of Frequency Term | ||
| 22 | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | ||
| 23 | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | ||
| 24 | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | ||
| 25 | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | ||
| 26 | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | ||
| 27 | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | ||
| 28 | VICDCFPAY_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 29 | VICDCFPAY_TAB - WHEREFROM | Flow Origin | ||
| 30 | VICDCOND - CONDCURR | Currency of condition item | ||
| 31 | VICDCOND - CONDCURR | Currency of condition item | ||
| 32 | VICDCOND - CONDCURR | Currency of condition item | ||
| 33 | VICDCOND - CONDCURR | Currency of condition item | ||
| 34 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 35 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 36 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 37 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 38 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 39 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 40 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 41 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 42 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 43 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 44 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 45 | VICDCOND - CONDTYPE | Condition Type | ||
| 46 | VICDCOND - CONDTYPE | Condition Type | ||
| 47 | VICDCOND - CONDTYPE | Condition Type | ||
| 48 | VICDCOND - CONDTYPE | Condition Type | ||
| 49 | VICDCOND - CONDTYPE | Condition Type | ||
| 50 | VICDCOND - CONDTYPE | Condition Type | ||
| 51 | VICDCOND - CONDTYPE | Condition Type | ||
| 52 | VICDCOND - CONDTYPE | Condition Type | ||
| 53 | VICDCOND - CONDTYPE | Condition Type | ||
| 54 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 55 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 56 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 57 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 58 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 59 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 60 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 61 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 62 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 63 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 64 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 65 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 66 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 67 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 68 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 69 | VICDCOND - INFOCOND | Statistical or Informational Condition | ||
| 70 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 71 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 72 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 73 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 74 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 75 | VICDCOND - TERMNOMR | Number of Peak Sales Term | ||
| 76 | VICDCOND - TERMNOPY | Number of Posting Term | ||
| 77 | VICDCOND - TERMNOPY | Number of Posting Term | ||
| 78 | VICDCOND - TERMNOPY | Number of Posting Term | ||
| 79 | VICDCOND - TERMNOPY | Number of Posting Term | ||
| 80 | VICDCOND - TERMNOPY | Number of Posting Term | ||
| 81 | VICDCOND - TERMNORH | Number of Frequency Term | ||
| 82 | VICDCOND - TERMNOSR | Number of Sales Term | ||
| 83 | VICDCOND - UNIQUECOND | Condition Is One-Time Condition | ||
| 84 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 85 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 86 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 87 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 88 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 89 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 90 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 91 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 92 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 93 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 94 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 95 | VICDCOND_TAB - CONDCURR | Currency of condition item | ||
| 96 | VICDCOND_TAB - CONDCURR | Currency of condition item | ||
| 97 | VICDCOND_TAB - CONDCURR | Currency of condition item | ||
| 98 | VICDCOND_TAB - CONDCURR | Currency of condition item | ||
| 99 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 100 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 101 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 102 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 103 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 104 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 105 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 106 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 107 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 108 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 109 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 110 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 111 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 112 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 113 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 114 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 115 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 116 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 117 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 118 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 119 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 120 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 121 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 122 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 123 | VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | ||
| 124 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 125 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 126 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 127 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 128 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 129 | VICDCOND_TAB - TERMNOMR | Number of Peak Sales Term | ||
| 130 | VICDCOND_TAB - TERMNOPY | Number of Posting Term | ||
| 131 | VICDCOND_TAB - TERMNOPY | Number of Posting Term | ||
| 132 | VICDCOND_TAB - TERMNOPY | Number of Posting Term | ||
| 133 | VICDCOND_TAB - TERMNOPY | Number of Posting Term | ||
| 134 | VICDCOND_TAB - TERMNOPY | Number of Posting Term | ||
| 135 | VICDCOND_TAB - TERMNORH | Number of Frequency Term | ||
| 136 | VICDCOND_TAB - TERMNOSR | Number of Sales Term | ||
| 137 | VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | ||
| 138 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 139 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 140 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 141 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 142 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 143 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 144 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 145 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 146 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 147 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 148 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 149 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 150 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 151 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 152 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 153 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 154 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 155 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 156 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 157 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 158 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 159 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 160 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 161 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 162 | VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | ||
| 163 | VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | ||
| 164 | VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | ||
| 165 | VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | ||
| 166 | VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | ||
| 167 | VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | ||
| 168 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 169 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 170 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 171 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 172 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 173 | VICDCOND_TAB_TEC - TERMNOMR | Number of Peak Sales Term | ||
| 174 | VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | ||
| 175 | VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | ||
| 176 | VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | ||
| 177 | VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | ||
| 178 | VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | ||
| 179 | VICDCOND_TAB_TEC - TERMNORH | Number of Frequency Term | ||
| 180 | VICDCOND_TAB_TEC - TERMNOSR | Number of Sales Term | ||
| 181 | VIMITABSTATUS - STATUS | Status of Process Step | ||
| 182 | VIMITABSTATUS_TAB - STATUS | Status of Process Step | ||
| 183 | VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | ||
| 184 | VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | ||
| 185 | VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | ||
| 186 | VIRAADVPAYCFREF - CONDGUID | GUID (RAW16) for Conditions | ||
| 187 | VIRAADVPAYCFREF - CONDGUID | GUID (RAW16) for Conditions | ||
| 188 | VIRAADVPAYCFREF - ISPAYED | Item Was Already Paid | ||
| 189 | VIRAADVPAYCFREF - ISPAYED | Item Was Already Paid | ||
| 190 | VIRAADVPAYCFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 191 | VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | ||
| 192 | VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | ||
| 193 | VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | ||
| 194 | VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | ||
| 195 | VIRAADVPAYCFREF_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 196 | VIRAADVPAYCFREF_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 197 | VIRAADVPAYCFREF_TAB - ISPAYED | Item Was Already Paid | ||
| 198 | VIRAADVPAYCFREF_TAB - ISPAYED | Item Was Already Paid | ||
| 199 | VIRAADVPAYCFREF_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 200 | VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | ||
| 201 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 202 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 203 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 204 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 205 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 206 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 207 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 208 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 209 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 210 | VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | ||
| 211 | VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | ||
| 212 | VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | ||
| 213 | VIRAADVPAYEXT - CURRENCY | Currency Key | ||
| 214 | VIRAADVPAYEXT - CURRENCY | Currency Key | ||
| 215 | VIRAADVPAYEXT - CURRENCY | Currency Key | ||
| 216 | VIRAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 217 | VIRAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 218 | VIRAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 219 | VIRAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 220 | VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 221 | VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 222 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 223 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 224 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 225 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 226 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 227 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 228 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 229 | VIRAADVPAYEXT - PARTNER | Business Partner Number | ||
| 230 | VIRAADVPAYEXT - PARTNER | Business Partner Number | ||
| 231 | VIRAADVPAYEXT - PARTNER | Business Partner Number | ||
| 232 | VIRAADVPAYEXT - PARTNER | Business Partner Number | ||
| 233 | VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 234 | VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 235 | VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 236 | VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 237 | VIRAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 238 | VIRAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 239 | VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 240 | VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 241 | VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 242 | VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 243 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 244 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 245 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 246 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 247 | VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | ||
| 248 | VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | ||
| 249 | VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | ||
| 250 | VIRAADVPAYEXT - TAXGROUP | Tax Group | ||
| 251 | VIRAADVPAYEXT - TAXGROUP | Tax Group | ||
| 252 | VIRAADVPAYEXT - TAXGROUP | Tax Group | ||
| 253 | VIRAADVPAYEXT - TAXTYPE | Tax Type | ||
| 254 | VIRAADVPAYEXT - TAXTYPE | Tax Type | ||
| 255 | VIRAADVPAYEXT - TAXTYPE | Tax Type | ||
| 256 | VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | ||
| 257 | VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | ||
| 258 | VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | ||
| 259 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 260 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 261 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 262 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 263 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 264 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 265 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 266 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 267 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 268 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 269 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 270 | VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 271 | VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 272 | VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 273 | VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | ||
| 274 | VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | ||
| 275 | VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | ||
| 276 | VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | ||
| 277 | VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | ||
| 278 | VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | ||
| 279 | VIRAADVPAYEXT_KEY - OBJNR | Object Number | ||
| 280 | VIRAADVPAYEXT_KEY - OBJNR | Object Number | ||
| 281 | VIRAADVPAYEXT_KEY - OBJNR | Object Number | ||
| 282 | VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | ||
| 283 | VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | ||
| 284 | VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | ||
| 285 | VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | ||
| 286 | VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 287 | VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 288 | VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 289 | VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 290 | VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | ||
| 291 | VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | ||
| 292 | VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | ||
| 293 | VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | ||
| 294 | VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | ||
| 295 | VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | ||
| 296 | VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | ||
| 297 | VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | ||
| 298 | VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | ||
| 299 | VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | ||
| 300 | VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | ||
| 301 | VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 302 | VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 303 | VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 304 | VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 305 | VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 306 | VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 307 | VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | ||
| 308 | VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | ||
| 309 | VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | ||
| 310 | VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | ||
| 311 | VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 312 | VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 313 | VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 314 | VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 315 | VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 316 | VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 317 | VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | ||
| 318 | VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | ||
| 319 | VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | ||
| 320 | VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | ||
| 321 | VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | ||
| 322 | VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | ||
| 323 | VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | ||
| 324 | VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | ||
| 325 | VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | ||
| 326 | VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | ||
| 327 | VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | ||
| 328 | VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | ||
| 329 | VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | ||
| 330 | VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | ||
| 331 | VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | ||
| 332 | VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | ||
| 333 | VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | ||
| 334 | VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | ||
| 335 | VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | ||
| 336 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 337 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 338 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 339 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 340 | VIRAADVPAYPROC - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 341 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 342 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 343 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 344 | VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | ||
| 345 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 346 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 347 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 348 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 349 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 350 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 351 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 352 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 353 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 354 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 355 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 356 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 357 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 358 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 359 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 360 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 361 | VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 362 | VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 363 | VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 364 | VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 365 | VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 366 | VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 367 | VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 368 | VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | ||
| 369 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 370 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 371 | VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 372 | VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 373 | VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 374 | VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 375 | VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 376 | VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 377 | VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 378 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 379 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 380 | VIRAADVPAYPROC - CTRATE | Exchange Rate | ||
| 381 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 382 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 383 | VIRAADVPAYPROC - CTRULE | Currency Translation Rule | ||
| 384 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 385 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 386 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 387 | VIRAADVPAYPROC - FLOWTYPE | Flow Type | ||
| 388 | VIRAADVPAYPROC - FLOWTYPE | Flow Type | ||
| 389 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 390 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 391 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 392 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 393 | VIRAADVPAYPROC - INFOCOND | Statistical or Informational Condition | ||
| 394 | VIRAADVPAYPROC - ISGROSS | Condition Amount Is Gross Amount | ||
| 395 | VIRAADVPAYPROC - MANDT | Client | ||
| 396 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 397 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 398 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 399 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 400 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 401 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 402 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 403 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 404 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 405 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 406 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 407 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 408 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 409 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 410 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 411 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 412 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 413 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 414 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 415 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 416 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 417 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 418 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 419 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 420 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 421 | VIRAADVPAYPROC - OBJNR | Object Number | ||
| 422 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 423 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 424 | VIRAADVPAYPROC - PARTNER | Business Partner Number | ||
| 425 | VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | ||
| 426 | VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | ||
| 427 | VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | ||
| 428 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 429 | VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | ||
| 430 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 431 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 432 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 433 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 434 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 435 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 436 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 437 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 438 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 439 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 440 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 441 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 442 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 443 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 444 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 445 | VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 446 | VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 447 | VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 448 | VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 449 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 450 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 451 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 452 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 453 | VIRAADVPAYPROC - TERMNO | Term Number | ||
| 454 | VIRAADVPAYPROC - TERMNO | Term Number | ||
| 455 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 456 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 457 | VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | ||
| 458 | VIRAADVPAYPROC - TERMTYPE | Term Category | ||
| 459 | VIRAADVPAYPROC - TERMTYPE | Term Category | ||
| 460 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 461 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 462 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 463 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 464 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 465 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 466 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 467 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 468 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 469 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 470 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 471 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 472 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 473 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 474 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 475 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 476 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 477 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 478 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 479 | VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | ||
| 480 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 481 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 482 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 483 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 484 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 485 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 486 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 487 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 488 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 489 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 490 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 491 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 492 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 493 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 494 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 495 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 496 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 497 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 498 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 499 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 500 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment |